Invoice
From:
Victor Green Foundation

1740 Willis Avenue
Merrick NY 11566

info@victorgreenfoundation.org

Invoice Number INV-0017
Invoice Date August 17, 2022
Due Date August 24, 2022
Total Due $2,500.00
To:
Chris Marks
Quantity Description AmountSub Total
1 Par Sponsor $2,500.00$2,500.00
Sub Total $2,500.00
Tax $0.00
Total Due $2,500.00

To process payment Click button at the top of the page. Payment is due within 14 days from date of invoice.


Thank you for your donation Victor Green Foundation approved 501(c)(3) organization. | victor@victorgreenfoundation.org
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